Company Registration No. 12852114 (England and Wales)
Gorgeous Swindon Ltd
Unaudited accounts
for the year ended 30 September 2023
Gorgeous Swindon Ltd
Unaudited accounts
Contents
Gorgeous Swindon Ltd
Company Information
for the year ended 30 September 2023
Director
Mrs Danielle Thomas
Company Number
12852114 (England and Wales)
Registered Office
UNIT 4 NEIGHBOURHOOD CENTRE
HIGHWAY DOWN, ST ANDREWS RIDGE
SWINDON
WILTS
SN25 4FD
UNITED KINGDOM
Gorgeous Swindon Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
5,625
11,250
Cash at bank and in hand
41,515
51,457
Creditors: amounts falling due within one year
(28,247)
(51,335)
Net current assets
13,268
122
Profit and loss account
18,893
11,372
Shareholders' funds
18,893
11,372
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Mrs Danielle Thomas
Director
Company Registration No. 12852114
Gorgeous Swindon Ltd
Notes to the Accounts
for the year ended 30 September 2023
Gorgeous Swindon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852114. The registered office is UNIT 4 NEIGHBOURHOOD CENTRE, HIGHWAY DOWN, ST ANDREWS RIDGE, SWINDON, WILTS, SN25 4FD, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
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Tangible fixed assets
Motor vehicles
At 30 September 2023
22,500
At 30 September 2023
16,875
At 30 September 2023
5,625
At 30 September 2022
11,250
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Creditors: amounts falling due within one year
2023
2022
Other creditors
13,536
18,383
Loans from directors
14,711
30,055
Gorgeous Swindon Ltd
Notes to the Accounts
for the year ended 30 September 2023
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Average number of employees
During the year the average number of employees was 2 (2022: 2).